Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS FOR COMMERCIAL INTERNET SERVICES FOR THE C5I SERVICE CENTER IN PORTSMOUTH, VA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
17% of period elapsed
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|